Table/Structure Field list used by SAP ABAP Program LFMYC_CCFF15 (fetch_fi_items_for_autocf)
SAP ABAP Program
LFMYC_CCFF15 (fetch_fi_items_for_autocf) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
COBK - ORGVG | Original CO business transaction | |
2 | ![]() |
COBK_ONLY - ORGVG | Original CO business transaction | |
3 | ![]() |
EAPS_20 - FMVOR | Classification of Document Lines | |
4 | ![]() |
FMDY - XFELD | Checkbox | |
5 | ![]() |
FMEP - WRTTP | Value Type | |
6 | ![]() |
FMIDATA - WRTTP | Value Type | |
7 | ![]() |
FMIDATA - VRGNG | CO Business Transaction | |
8 | ![]() |
FMIDATA - FMVOR | Classification of Document Lines | |
9 | ![]() |
FMIDATA - CFSTAT | FM Commitment Carryforward: Status | |
10 | ![]() |
FMIDATA - BUKRS | Company Code | |
11 | ![]() |
FMIDATAFI - KNBELNR | FI document number | |
12 | ![]() |
FMIDATAFI - KNGJAHR | Fiscal year for FI document number | |
13 | ![]() |
FMIDATAFI - PAYFLG | Payment Status of FM Documents | |
14 | ![]() |
FMIFIIT - CFSTAT | FM Commitment Carryforward: Status | |
15 | ![]() |
FMIFIIT - WRTTP | Value Type | |
16 | ![]() |
FMIFIIT - VRGNG | CO Business Transaction | |
17 | ![]() |
FMIFIIT - RLDNR | Ledger | |
18 | ![]() |
FMIFIIT - PAYFLG | Payment Status of FM Documents | |
19 | ![]() |
FMIFIIT - KNGJAHR | Fiscal year for FI document number | |
20 | ![]() |
FMIFIIT - KNBELNR | FI document number | |
21 | ![]() |
FMIFIIT - GJAHR | Fiscal Year | |
22 | ![]() |
FMIFIIT - FMVOR | Classification of Document Lines | |
23 | ![]() |
FMIFIIT - FMBUZEI | Number of a posting line in a TR-FM line item | |
24 | ![]() |
FMIFIIT - BUKRS | Company Code | |
25 | ![]() |
FMIFIIT - BTART | Amount type | |
26 | ![]() |
FMIKEY - BTART | Amount type | |
27 | ![]() |
FMIKEY - GJAHR | Fiscal Year | |
28 | ![]() |
FMIKEY - RLDNR | Ledger | |
29 | ![]() |
FMIKEYFI - FMBUZEI | Number of a posting line in a TR-FM line item | |
30 | ![]() |
FMIOI - BTART | Amount type | |
31 | ![]() |
FMIOIKEY - BTART | Amount type |